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REGISTERED NUMBER:
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ABRIDGED UNAUDITED FINANCIAL STATEMENTS |
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FOR THE PERIOD |
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31 JANUARY 2017 TO 29 JANUARY 2018 |
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FOR |
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MARBLE FANTASY (UK) LIMITED |
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REGISTERED NUMBER:
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ABRIDGED UNAUDITED FINANCIAL STATEMENTS |
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FOR THE PERIOD |
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31 JANUARY 2017 TO 29 JANUARY 2018 |
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FOR |
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MARBLE FANTASY (UK) LIMITED |
MARBLE FANTASY (UK) LIMITED (REGISTERED NUMBER: 06787595) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE PERIOD 31 JANUARY 2017 TO 29 JANUARY 2018 |
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Page |
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Company Information | 1 |
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Abridged Balance Sheet | 2 |
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Notes to the Financial Statements | 4 |
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MARBLE FANTASY (UK) LIMITED |
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COMPANY INFORMATION |
FOR THE PERIOD 31 JANUARY 2017 TO 29 JANUARY 2018 |
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DIRECTOR: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered Certified Accountants |
www.michaelfiliou.com |
Salisbury House |
81 High Street |
Potters Bar |
Hertfordshire |
EN6 5AS |
MARBLE FANTASY (UK) LIMITED (REGISTERED NUMBER: 06787595) |
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ABRIDGED BALANCE SHEET |
29 JANUARY 2018 |
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2018 | 2017 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
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CURRENT ASSETS |
Stocks |
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Debtors |
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Cash in hand |
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CREDITORS |
Amounts falling due within one year |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital | 5 |
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Retained earnings |
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SHAREHOLDERS' FUNDS |
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The director acknowledges his responsibilities for: |
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ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and |
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preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
MARBLE FANTASY (UK) LIMITED (REGISTERED NUMBER: 06787595) |
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ABRIDGED BALANCE SHEET - continued |
29 JANUARY 2018 |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the director on
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MARBLE FANTASY (UK) LIMITED (REGISTERED NUMBER: 06787595) |
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NOTES TO THE FINANCIAL STATEMENTS |
FOR THE PERIOD 31 JANUARY 2017 TO 29 JANUARY 2018 |
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1. | STATUTORY INFORMATION |
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Marble Fantasy (UK) Limited is a
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company's registered number and registered office address can be found on the Company Information page. |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, |
value added tax and other sales taxes. |
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Tangible fixed assets |
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Plant and machinery | - |
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Motor vehicles | - |
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Stocks |
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow |
moving items. |
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Hire purchase and leasing commitments |
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the |
lease. |
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Pension costs and other post-retirement benefits |
The company operates a defined contribution pension scheme. Contributions payable to the company's pension |
scheme are charged to profit or loss in the period to which they relate. |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the period was
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MARBLE FANTASY (UK) LIMITED (REGISTERED NUMBER: 06787595) |
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NOTES TO THE FINANCIAL STATEMENTS - continued |
FOR THE PERIOD 31 JANUARY 2017 TO 29 JANUARY 2018 |
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4. | TANGIBLE FIXED ASSETS |
Totals |
£ |
COST |
At 31 January 2017 |
and 29 January 2018 |
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DEPRECIATION |
At 31 January 2017 |
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Charge for period |
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At 29 January 2018 |
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NET BOOK VALUE |
At 29 January 2018 |
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At 30 January 2017 |
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5. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2018 | 2017 |
value: | £ | £ |
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Ordinary | £1 | 39,001 | 39,001 |
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6. | ULTIMATE CONTROLLING PARTY |
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The controlling party is Mr I Karagozlu. |
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The company is controlled by Mr I Karagozlu, the director, by virtue of his 100% holding of the company's |
issued share capital. |